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Open Checkbook

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Open Checkbook

“Open Checkbook” allows you to see the audited payments made by MART to vendors for expenses in all categories from advertising to workers compensation. You can search by vendor, by account category or by date range. (note: data only goes back to 7/2/2015.)

Vendor Name Account Check Date Amount
ALL RIDE TRANSPORTATION INCBrokerage02/04/202512,146.05
ALL YEAR INCBrokerage02/04/202537,540.94
ALLROAD TRANSPORTATION CORPBrokerage02/04/2025140,915.68
ALTERNATIVE TRANSPORTATION SYSTEMS LLCBrokerage02/04/202516,924.76
AMERICAN MEDICAL RESPONSE OF MASS INCBrokerage02/04/20254,283.92
AMERICAN WAY TRANSPORTATION INCBrokerage02/04/202572,647.80
ANDOVER FAMILY MEDICALBrokerage02/04/20259,138.00
ANGEL CARE VNA LLCBrokerage02/04/202557,738.61
ANGELLO KAWEKZBrokerage02/04/202510,709.40
APPLESEED PERSONNEL SERVICES INCStaffing02/04/2025662.81
ARCH MMD LOGISTICS LLCBrokerage02/04/20252,899.95
ARIFLEIDA POZOCustomer Refund02/04/202516.00
ARKO TRANSPORTATION SERVICESBrokerage02/04/20257,085.40
ARM KESH INCBrokerage02/04/20258,555.59
ARMANI GROUP INCBrokerage02/04/2025142,899.89
ARMEN PETROSYANBrokerage02/04/20251,393.39
ARMSTRONG AMBULANCE SERVICE INCBrokerage02/04/20257,204.35
ASAP TRANSPORTATION GROUP INCBrokerage02/04/20252,463.70
ASEDA TRANSPORT INCBrokerage02/04/202518,506.94
AT&TIT02/04/20255,492.92
ATLANTIC TRANS INCBrokerage02/04/20253,810.52
AV PRIME LLCBrokerage02/04/202556,251.23
AVENUE TRANSPORTATION INCBrokerage02/04/202516,629.84
AVI TRANSPORTATION LLCBrokerage02/04/20252,813.48
AWESOME TRANSPORTATION INTERNATIONAL INCBrokerage02/04/20251,975.98
BAND OF HEROES & EMT LLCBrokerage02/04/202560,096.86
BANKA GENERAL STAFFING LLCBrokerage02/04/202512,118.64
BARSOW INCBrokerage02/04/202519,937.80
BASS RIVER DAY ACTIVITY PROGRAM INCBrokerage02/04/202511,124.60
BATJARGAL LKHAGVABrokerage02/04/20251,876.00
1 2 45 46 47 2,419 2,420